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v3.22.0.1

Consolidated Balance Sheets - USD ($) $ in Millions | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
ASSETS |  |  |
Cash, cash equivalents and restricted cash |  | $ 2,271 | $ 2,237
Accounts receivable |  | 1,543 | 601
Income taxes receivable |  | 83 | 174
Other current assets |  | 352 | 248
Total current assets |  | 4,249 | 3,260
Oil and gas property and equipment, based on successful efforts accounting, net |  | 13,536 | 4,436
Other property and equipment, net ($111 million and $102 million related to CDM in 2021 and 2020, respectively) | [1] | 1,472 | 957
Total property and equipment, net |  | 15,008 | 5,393
Goodwill |  | 753 | 753
Right-of-use assets |  | 235 | 223
Investments |  | 402 | 12
Other long-term assets |  | 378 | 271
Total assets |  | 21,025 | 9,912
LIABILITIES AND EQUITY |  |  |
Accounts payable |  | 500 | 242
Revenues and royalties payable |  | 1,456 | 662
Other current liabilities |  | 1,131 | 536
Total current liabilities |  | 3,087 | 1,440
Long-term debt |  | 6,482 | 4,298
Lease liabilities |  | 252 | 246
Asset retirement obligations |  | 468 | 358
Other long-term liabilities |  | 1,050 | 551
Deferred income taxes |  | 287 |
Stockholders' equity: |  |  |
Common stock, $0.10 par value. Authorized 1.0 billion shares; issued 663 million and 382 million shares in 2021 and 2020, respectively |  | 66 | 38
Additional paid-in capital |  | 7,636 | 2,766
Retained earnings |  | 1,692 | 208
Accumulated other comprehensive loss |  | (132) | (127)
Total stockholders’ equity attributable to Devon |  | 9,262 | 2,885
Noncontrolling interests |  | 137 | 134
Total equity |  | 9,399 | 3,019
Total liabilities and equity |  | $ 21,025 | $ 9,912
[1] | $111 million and $102 million related to CDM in 2021 and 2020, respectively.

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